Johnson Controls Ltd

SAP FICO Data Migration Consultant - Record to Report (RTR) Specialist

Johnson Controls Ltd
Pune
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

SAP RTR Data functional

Role Overview


We are looking for an experienced SAP FICO Data Migration Consultant with strong expertise in the Record-to-Report (RTR) process. The candidate will be responsible for end-to-end data migration activities, ensuring accurate and timely migration of financial master and transactional data into SAP.

🔷 Key Responsibilities

  • Lead and execute data migration activities for SAP FICO (RTR stream)
  • Perform data extraction, transformation, and load using standard and custom tools.
  • Ensure data accuracy, completeness, and reconciliation across systems
  • Collaborate with business and functional teams to validate data requirements
  • Conduct data cleansing, mapping, and validation
  • Support mock loads, data validation cycles, and cutover activities
  • Troubleshoot and resolve data migration issues and discrepancies
  • Maintain data migration documentation and tracking
  • Work closely with stakeholders to ensure timely delivery of migration milestones

🔷 Required Functional Expertise (RTR Objects)
Strong hands-on experience in migration of the following RTR objects:


Master Data

  • Profit Center
  • Cost Center
  • GL Account
  • Employee Vendor Master
  • Material Master – Accounting View
  • Customer Master (CM) – Company Code View
  • Activity Type
  • Credit Limit
  • Fixed Assets (Asset Master)
  • Internal Order

Transactional Data

  • Open AP (Accounts Payable)
  • Open AR (Accounts Receivable)
  • Open GL Balances
  • Open Asset Balances

🔷 Required Skills

  • Strong SAP FICO functional knowledge (RTR process)
  • Hands-on experience in SAP Data Migration projects (ECC/S4HANA)
  • Knowledge of SAP Migration tools:
  • LSMW / LTMC / Migration Cockpit
  • BDC / IDocs

Good understanding of:

  • Financial postings
  • Reconciliation processes
  • Data validation techniques
  • Experience in data mapping, transformation logic, and reconciliation
  • Ability to work with large datasets and complex data structures

🔷 Preferred Skills

Experience in S/4HANA migration projects
Knowledge of integration with upstream systems (e.g., Snowflake, legacy systems)
Basic understanding of ABAP debugging (optional but helpful)

🔷 Qualifications

Bachelor’s degree in finance, Accounting, IT, or related field
SAP FICO certification (preferred)

🔷 Experience

3-5 years in SAP FICO
2+ full-cycle data migration project experience (RTR focus preferred)

🔷 Key Competencies

  • Strong analytical and problem-solving skills
  • Attention to detail in financial data accuracy
  • Effective communication with business and technical teams
  • Ability to work under tight deadlines during cutover phases
  • Good team player

Experience Level

Mid Level

Job role

Work location
Work locationPune Cerebrum, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryBanking - Treasury & Forex
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameJohnson Controls Ltd
Job posted by Johnson Controls Ltd

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